Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 05:04:59 AM 
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FTO Transaction Details

State : PUNJAB District : MUKATSAR Block : Lambi
Fto No. : PB2616004_050123FTO_97811
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Lambi PB-16-004-035-001/286
(Fathuhi Khera) 		2616004000NRG23050120230321095 05/01/2023 NOOR JHA BEGAM 2616004WL009030 NOOR JHA BEGAM 00032 UTIB0002189 1692 1692 Processed 10/01/2023 7798967822 NOOR JHA BEGAM ()
SubTotal 1692 1692
2 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23050120230321166 05/01/2023 KARMJEET KAUR 2616004WL009036 KARMJEET KAUR 00089 CBIN0280333 1410 1410 Processed 10/01/2023 7798967877 KARMJEET KAUR ()
3 Lambi PB-16-004-010-001/177
(Singha wala) 		2616004000NRG23050120230321167 05/01/2023 LOVEPREET KAUR 2616004WL009036 LOVEPREET KAUR 00089 CBIN0280333 1410 1410 Processed 10/01/2023 7798967792 LOVEPREET KAUR ()
4 Lambi PB-16-004-010-001/18
(Singha wala) 		2616004000NRG23050120230321025 05/01/2023 Basant Singh 2616004WL009029 Basant Singh 00089 CBIN0280333 1692 1692 Processed 10/01/2023 7798967878 Basant Singh ()
5 Lambi PB-16-004-010-001/455
(Singha wala) 		2616004000NRG23050120230321222 05/01/2023 GURJEET KAUR 2616004WL009036 GURJEET KAUR 00089 CBIN0280333 1692 1692 Processed 10/01/2023 7798967873 GURJEET KAUR ()
6 Lambi PB-16-004-010-001/468
(Singha wala) 		2616004000NRG23050120230321225 05/01/2023 Veerpal kaur 2616004WL009036 Veerpal kaur 00089 CBIN0280333 1410 1410 Processed 10/01/2023 7798967876 Veerpal kaur ()
7 Lambi PB-16-004-010-001/473
(Singha wala) 		2616004000NRG23050120230321226 05/01/2023 MANDIP KAUR 2616004WL009036 MANDIP KAUR 00089 CBIN0280333 1692 1692 Processed 10/01/2023 7798967875 MANDIP KAUR ()
8 Lambi PB-16-004-010-001/514
(Singha wala) 		2616004000NRG23050120230321235 05/01/2023 HARPREET SINGH 2616004WL009036 HARPREET SINGH 00089 CBIN0280333 282 282 Processed 10/01/2023 7798967869 HARPREET SINGH ()
9 Lambi PB-16-004-010-001/514
(Singha wala) 		2616004000NRG23050120230321236 05/01/2023 KIRAN RANI 2616004WL009036 KIRAN RANI 00089 CBIN0280333 1410 1410 Processed 10/01/2023 7798967871 KIRAN RANI ()
10 Lambi PB-16-004-033-001/211
(Fathuhi Wala) 		2616004000NRG23050120230320925 05/01/2023 RAMANDEEP KAUR 2616004WL009027 RAMANDEEP KAUR 00089 CBIN0280333 564 564 Processed 10/01/2023 7798967874 RAMANDEEP KAUR ()
11 Lambi PB-16-004-033-001/224
(Fathuhi Wala) 		2616004000NRG23050120230320930 05/01/2023 SUMAN DEVI 2616004WL009027 SUMAN DEVI 00089 CBIN0280333 1410 1410 Processed 10/01/2023 7798967793 SUMAN DEVI ()
12 Lambi PB-16-004-033-001/230
(Fathuhi Wala) 		2616004000NRG23050120230320931 05/01/2023 HARDEEP KAUR 2616004WL009027 HARDEEP KAUR 00089 CBIN0280333 1128 1128 Processed 10/01/2023 7798967872 HARDEEP KAUR ()
13 Lambi PB-16-004-033-001/369
(Fathuhi Wala) 		2616004000NRG23050120230320955 05/01/2023 paramjeet kaur 2616004WL009027 paramjeet kaur 00089 CBIN0280333 1692 1692 Processed 10/01/2023 7798967870 paramjeet kaur ()
SubTotal 15792 15792
14 Lambi PB-16-004-035-001/324
(Fathuhi Khera) 		2616004000NRG23050120230320081 05/01/2023 PARMJIT KAUR 2616004WL008999 PARMJIT KAUR 00152 HDFC0003141 564 564 Processed 10/01/2023 7798967868 PARMJIT KAUR ()
SubTotal 564 564
15 Lambi PB-16-004-046-001/156
(Mahuana) 		2616004000NRG23050120230320127 05/01/2023 BALKARAN SINGH 2616004WL009000 BALKARAN SINGH 00152 HDFC0003194 564 564 Processed 10/01/2023 7798967867 BALKARAN SINGH ()
16 Lambi PB-16-004-046-001/305
(Mahuana) 		2616004000NRG23050120230320148 05/01/2023 MANPREET KAUR 2616004WL009000 MANPREET KAUR 00152 HDFC0003194 1410 1410 Processed 10/01/2023 7798967866 MANPREET KAUR ()
SubTotal 1974 1974
17 Lambi PB-16-004-013-001/109
(Kandhu Khera) 		2616004000NRG23040120230319234 05/01/2023 MUKAND SINGH 2616004WL008988 MUKAND SINGH 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967864 MUKAND SINGH ()
18 Lambi PB-16-004-013-001/143
(Kandhu Khera) 		2616004000NRG23040120230319240 05/01/2023 Santro 2616004WL008988 Santro 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967797 Santro ()
19 Lambi PB-16-004-035-001/162
(Fathuhi Khera) 		2616004000NRG23050120230321053 05/01/2023 LACHHMI KAUR 2616004WL009030 LACHHMI KAUR 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967805 LACHHMI KAUR ()
20 Lambi PB-16-004-035-001/184
(Fathuhi Khera) 		2616004000NRG23050120230321061 05/01/2023 BEANT KAUR 2616004WL009030 BEANT KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967855 BEANT KAUR ()
21 Lambi PB-16-004-035-001/19
(Fathuhi Khera) 		2616004000NRG23050120230321062 05/01/2023 Sunari Kaur 2616004WL009030 Sunari Kaur 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967799 Sunari Kaur ()
22 Lambi PB-16-004-035-001/203
(Fathuhi Khera) 		2616004000NRG23050120230321064 05/01/2023 Sukhpal Kaur 2616004WL009030 Sukhpal Kaur 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967800 Sukhpal Kaur ()
23 Lambi PB-16-004-035-001/211
(Fathuhi Khera) 		2616004000NRG23050120230321066 05/01/2023 HARPREET KAUR 2616004WL009030 HARPREET KAUR 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967854 HARPREET KAUR ()
24 Lambi PB-16-004-035-001/230
(Fathuhi Khera) 		2616004000NRG23050120230321073 05/01/2023 AMANDEEP KAUR 2616004WL009030 AMANDEEP KAUR 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967801 AMANDEEP KAUR ()
25 Lambi PB-16-004-035-001/234
(Fathuhi Khera) 		2616004000NRG23050120230321075 05/01/2023 Lovpreet Singh 2616004WL009030 Lovpreet Singh 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967865 Lovpreet Singh ()
26 Lambi PB-16-004-035-001/250
(Fathuhi Khera) 		2616004000NRG23050120230321083 05/01/2023 SUKHPREET KAUR 2616004WL009030 SUKHPREET KAUR 00349 PSIB0000519 1128 1128 Processed 10/01/2023 7798967806 SUKHPREET KAUR ()
27 Lambi PB-16-004-035-001/267
(Fathuhi Khera) 		2616004000NRG23050120230321091 05/01/2023 Rajwinder Kaur 2616004WL009030 Rajwinder Kaur 00349 PSIB0000519 1128 1128 Processed 10/01/2023 7798967857 Rajwinder Kaur ()
28 Lambi PB-16-004-035-001/328
(Fathuhi Khera) 		2616004000NRG23050120230320082 05/01/2023 GHEELA SINGH 2616004WL008999 GHEELA SINGH 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967794 GHEELA SINGH ()
29 Lambi PB-16-004-035-001/330
(Fathuhi Khera) 		2616004000NRG23050120230321105 05/01/2023 MANDER SINGH 2616004WL009030 MANDER SINGH 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967795 MANDER SINGH ()
30 Lambi PB-16-004-035-001/336
(Fathuhi Khera) 		2616004000NRG23050120230321106 05/01/2023 Ramandeep Kaur 2616004WL009030 Ramandeep Kaur 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967796 Ramandeep Kaur ()
31 Lambi PB-16-004-035-001/337
(Fathuhi Khera) 		2616004000NRG23050120230321107 05/01/2023 HARWINDER KAUR 2616004WL009030 HARWINDER KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967853 HARWINDER KAUR ()
32 Lambi PB-16-004-035-001/343
(Fathuhi Khera) 		2616004000NRG23050120230321108 05/01/2023 RAJPAL KAUR 2616004WL009030 RAJPAL KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967802 RAJPAL KAUR ()
33 Lambi PB-16-004-035-001/351
(Fathuhi Khera) 		2616004000NRG23050120230321109 05/01/2023 GURPREET KAUR 2616004WL009030 GURPREET KAUR 00349 PSIB0000519 564 564 Processed 10/01/2023 7798967858 GURPREET KAUR ()
34 Lambi PB-16-004-035-001/358
(Fathuhi Khera) 		2616004000NRG23050120230321110 05/01/2023 cHARANJEET kAUR 2616004WL009030 cHARANJEET kAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967862 cHARANJEET kAUR ()
35 Lambi PB-16-004-035-001/365
(Fathuhi Khera) 		2616004000NRG23050120230320086 05/01/2023 GURDEV KAUR 2616004WL008999 GURDEV KAUR 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967863 GURDEV KAUR ()
36 Lambi PB-16-004-035-001/375
(Fathuhi Khera) 		2616004000NRG23050120230321111 05/01/2023 KARAMJIT KAUR 2616004WL009030 KARAMJIT KAUR 00349 PSIB0000519 846 846 Processed 10/01/2023 7798967860 KARAMJIT KAUR ()
37 Lambi PB-16-004-035-001/380
(Fathuhi Khera) 		2616004000NRG23050120230321113 05/01/2023 NARWINDER KAUR 2616004WL009030 NARWINDER KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967852 NARWINDER KAUR ()
38 Lambi PB-16-004-035-001/384
(Fathuhi Khera) 		2616004000NRG23050120230320088 05/01/2023 MALKIT SINGH 2616004WL008999 MALKIT SINGH 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967851 MALKIT SINGH ()
39 Lambi PB-16-004-035-001/391
(Fathuhi Khera) 		2616004000NRG23050120230321114 05/01/2023 NINDER KAUR 2616004WL009030 NINDER KAUR 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967859 NINDER KAUR ()
40 Lambi PB-16-004-035-001/416
(Fathuhi Khera) 		2616004000NRG23050120230320091 05/01/2023 SIMARJIT KAUR 2616004WL008999 SIMARJIT KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967804 SIMARJIT KAUR ()
41 Lambi PB-16-004-035-001/432
(Fathuhi Khera) 		2616004000NRG23050120230321116 05/01/2023 Harvinder kaur 2616004WL009030 Harvinder kaur 00349 PSIB0000519 1128 1128 Processed 10/01/2023 7798967848 Harvinder kaur ()
42 Lambi PB-16-004-035-001/447
(Fathuhi Khera) 		2616004000NRG23050120230320092 05/01/2023 BALJEET KAUR 2616004WL008999 BALJEET KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967856 BALJEET KAUR ()
43 Lambi PB-16-004-035-001/455
(Fathuhi Khera) 		2616004000NRG23050120230320094 05/01/2023 RAMANDEEP KAUR 2616004WL008999 RAMANDEEP KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967798 RAMANDEEP KAUR ()
44 Lambi PB-16-004-035-001/458
(Fathuhi Khera) 		2616004000NRG23050120230320096 05/01/2023 Sumdeep Singh 2616004WL008999 Sumdeep Singh 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967803 Sumdeep Singh ()
45 Lambi PB-16-004-035-001/465
(Fathuhi Khera) 		2616004000NRG23050120230320098 05/01/2023 SUKHJEET KAUR 2616004WL008999 SUKHJEET KAUR 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967861 SUKHJEET KAUR ()
46 Lambi PB-16-004-035-001/47
(Fathuhi Khera) 		2616004000NRG23050120230320100 05/01/2023 NIRMAL 2616004WL008999 NIRMAL 00349 PSIB0000519 1410 1410 Processed 10/01/2023 7798967850 NIRMAL ()
47 Lambi PB-16-004-035-001/489
(Fathuhi Khera) 		2616004000NRG23050120230321118 05/01/2023 Reeta Rani 2616004WL009030 Reeta Rani 00349 PSIB0000519 1692 1692 Processed 10/01/2023 7798967849 Reeta Rani ()
SubTotal 44838 44838
48 Lambi PB-16-004-010-001/16
(Singha wala) 		2616004000NRG23050120230321021 05/01/2023 Surjit Kaur 2616004WL009029 Surjit Kaur 00349 PSIB0000729 846 846 Processed 10/01/2023 7798967847 Surjit Kaur ()
49 Lambi PB-16-004-010-001/166
(Singha wala) 		2616004000NRG23050120230321022 05/01/2023 SURJEET KAUR 2616004WL009029 SURJEET KAUR 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967844 SURJEET KAUR ()
50 Lambi PB-16-004-010-001/17
(Singha wala) 		2616004000NRG23050120230321024 05/01/2023 KULWINDER KAUR 2616004WL009029 KULWINDER KAUR 00349 PSIB0000729 846 846 Processed 10/01/2023 7798967808 KULWINDER KAUR ()
51 Lambi PB-16-004-010-001/300
(Singha wala) 		2616004000NRG23050120230321194 05/01/2023 Kulwant Singh 2616004WL009036 Kulwant Singh 00349 PSIB0000729 282 282 Processed 10/01/2023 7798967807 Kulwant Singh ()
52 Lambi PB-16-004-010-001/300
(Singha wala) 		2616004000NRG23050120230321193 05/01/2023 SARBJEET KAUR 2616004WL009036 SARBJEET KAUR 00349 PSIB0000729 564 564 Processed 10/01/2023 7798967809 SARBJEET KAUR ()
53 Lambi PB-16-004-010-001/322
(Singha wala) 		2616004000NRG23050120230321201 05/01/2023 PARAMJEET KAUR 2616004WL009036 PARAMJEET KAUR 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967846 PARAMJEET KAUR ()
54 Lambi PB-16-004-010-001/389
(Singha wala) 		2616004000NRG23050120230321216 05/01/2023 JASPREET KAUR 2616004WL009036 JASPREET KAUR 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967845 JASPREET KAUR ()
55 Lambi PB-16-004-010-001/457
(Singha wala) 		2616004000NRG23050120230321223 05/01/2023 AMANDEEP KAUR 2616004WL009036 AMANDEEP KAUR 00349 PSIB0000729 1410 1410 Processed 10/01/2023 7798967843 AMANDEEP KAUR ()
56 Lambi PB-16-004-033-001/316
(Fathuhi Wala) 		2616004000NRG23050120230320948 05/01/2023 VEERA KAUR 2616004WL009027 VEERA KAUR 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967810 VEERA KAUR ()
57 Lambi PB-16-004-033-001/490
(Fathuhi Wala) 		2616004000NRG23050120230320967 05/01/2023 sandeep kaur 2616004WL009027 sandeep kaur 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967840 sandeep kaur ()
58 Lambi PB-16-004-033-001/503
(Fathuhi Wala) 		2616004000NRG23050120230320969 05/01/2023 Gagandeep Kaur 2616004WL009027 Gagandeep Kaur 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967841 Gagandeep Kaur ()
59 Lambi PB-16-004-033-001/504
(Fathuhi Wala) 		2616004000NRG23050120230320970 05/01/2023 Indra devi 2616004WL009027 Indra devi 00349 PSIB0000729 1692 1692 Processed 10/01/2023 7798967842 Indra devi ()
SubTotal 15792 15792
60 Lambi PB-16-004-026-001/251
(Dabwali Malko ki) 		2616004000NRG23050120230320023 05/01/2023 Sukpreet kaur 2616004WL008998 Sukpreet kaur 00349 PSIB0000922 1692 1692 Processed 10/01/2023 7798967839 Sukpreet kaur ()
SubTotal 1692 1692
61 Lambi PB-16-004-013-001/155
(Kandhu Khera) 		2616004000NRG23040120230319243 05/01/2023 KRISHNA 2616004WL008988 KRISHNA 00349 PSIB0021265 1410 1410 Processed 10/01/2023 7798967838 KRISHNA ()
62 Lambi PB-16-004-013-001/222
(Kandhu Khera) 		2616004000NRG23040120230319265 05/01/2023 Surinder kumar 2616004WL008988 Surinder kumar 00349 PSIB0021265 282 282 Processed 10/01/2023 7798967836 Surinder kumar ()
63 Lambi PB-16-004-013-001/357
(Kandhu Khera) 		2616004000NRG23040120230319289 05/01/2023 Suman Rani 2616004WL008988 Suman Rani 00349 PSIB0021265 564 564 Processed 10/01/2023 7798967837 Suman Rani ()
64 Lambi PB-16-004-013-001/377
(Kandhu Khera) 		2616004000NRG23040120230319292 05/01/2023 sarbjeet kaur 2616004WL008988 sarbjeet kaur 00349 PSIB0021265 846 846 Processed 10/01/2023 7798967811 sarbjeet kaur ()
65 Lambi PB-16-004-013-001/475
(Kandhu Khera) 		2616004000NRG23050120230320990 05/01/2023 JASPREET 2616004WL009028 JASPREET 00349 PSIB0021265 1128 1128 Processed 10/01/2023 7798967835 JASPREET ()
SubTotal 4230 4230
66 Lambi PB-16-004-026-001/229
(Dabwali Malko ki) 		2616004000NRG23050120230320010 05/01/2023 Mitro Bai 2616004WL008998 Mitro Bai 00349 PSIB0021438 1692 1692 Processed 10/01/2023 7798967834 Mitro Bai ()
67 Lambi PB-16-004-026-001/284
(Dabwali Malko ki) 		2616004000NRG23050120230320044 05/01/2023 GUDDI 2616004WL008998 GUDDI 00349 PSIB0021438 1692 1692 Processed 10/01/2023 7798967833 GUDDI ()
SubTotal 3384 3384
68 Lambi PB-16-004-035-001/458
(Fathuhi Khera) 		2616004000NRG23050120230320097 05/01/2023 SANDEEP KAUR 2616004WL008999 SANDEEP KAUR 00354 PUNB0033700 1692 1692 Processed 10/01/2023 7798967812 SANDEEP KAUR ()
SubTotal 1692 1692
69 Lambi PB-16-004-035-001/287
(Fathuhi Khera) 		2616004000NRG23050120230320077 05/01/2023 Habib Mohmad 2616004WL008999 Habib Mohmad 00354 PUNB0075500 282 282 Processed 10/01/2023 7798967832 Habib Mohmad ()
70 Lambi PB-16-004-035-001/492
(Fathuhi Khera) 		2616004000NRG23050120230321119 05/01/2023 KARMJIT KAUR 2616004WL009030 KARMJIT KAUR 00354 PUNB0075500 564 564 Processed 10/01/2023 7798967813 KARMJIT KAUR ()
71 Lambi PB-16-004-035-001/70
(Fathuhi Khera) 		2616004000NRG23050120230320109 05/01/2023 Sukhpreet Kaur 2616004WL008999 Sukhpreet Kaur 00354 PUNB0075500 1410 1410 Processed 10/01/2023 7798967814 Sukhpreet Kaur ()
72 Lambi PB-16-004-046-001/150
(Mahuana) 		2616004000NRG23050120230320125 05/01/2023 SUKHPREET KAUR 2616004WL009000 SUKHPREET KAUR 00354 PUNB0075500 1410 1410 Processed 10/01/2023 7798967815 SUKHPREET KAUR ()
SubTotal 3666 3666
73 Lambi PB-16-004-026-001/285
(Dabwali Malko ki) 		2616004000NRG23050120230320045 05/01/2023 LAL CHAND 2616004WL008998 LAL CHAND 00354 PUNB0344600 1692 1692 Processed 10/01/2023 7798967831 LAL CHAND ()
74 Lambi PB-16-004-046-001/424
(Mahuana) 		2616004000NRG23050120230320158 05/01/2023 JASHMEEN KAUR 2616004WL009000 JASHMEEN KAUR 00354 PUNB0344600 1410 1410 Processed 10/01/2023 7798967830 JASHMEEN KAUR ()
SubTotal 3102 3102
75 Lambi PB-16-004-035-001/452
(Fathuhi Khera) 		2616004000NRG23050120230321117 05/01/2023 MANI KAUR 2616004WL009030 MANI KAUR 00415 SBIN0002428 1410 1410 Processed 10/01/2023 7798967816 MR MANI KAUR WO GURJANT SINGH ()
SubTotal 1410 1410
76 Lambi PB-16-004-026-001/25
(Dabwali Malko ki) 		2616004000NRG23050120230320022 05/01/2023 KUSHLIA 2616004WL008998 KUSHLIA 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967817 MRS KUSHALIA RANI ()
77 Lambi PB-16-004-035-001/456
(Fathuhi Khera) 		2616004000NRG23050120230320095 05/01/2023 Virpal Kaur 2616004WL008999 Virpal Kaur 00415 SBIN0003193 1692 1692 Processed 10/01/2023 7798967820 MRS VIRPAL KAUR WO JASSA SINGH ()
78 Lambi PB-16-004-046-001/133
(Mahuana) 		2616004000NRG23050120230320177 05/01/2023 Sandeep kaur 2616004WL009001 Sandeep kaur 00415 SBIN0003193 564 564 Processed 10/01/2023 7798967819 MRS SANDEEP KAUR ()
79 Lambi PB-16-004-046-001/223
(Mahuana) 		2616004000NRG23050120230320205 05/01/2023 Karmjeet kaur 2616004WL009001 Karmjeet kaur 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967818 MRS KARAMJEET KAUR ()
80 Lambi PB-16-004-046-001/293
(Mahuana) 		2616004000NRG23050120230320218 05/01/2023 SUNITA RANI 2616004WL009001 SUNITA RANI 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967825 MRS SUNITA KAUR ()
81 Lambi PB-16-004-046-001/352
(Mahuana) 		2616004000NRG23050120230320224 05/01/2023 KIRANDEEP KAUR 2616004WL009001 KIRANDEEP KAUR 00415 SBIN0003193 846 846 Processed 10/01/2023 7798967824 MASTER HARJEET SINGH ()
82 Lambi PB-16-004-046-001/361
(Mahuana) 		2616004000NRG23050120230320225 05/01/2023 PARAMJIT KAUR 2616004WL009001 PARAMJIT KAUR 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967826 MR PARAMJIT KAUR WO SUKHMANDER SINGH ()
83 Lambi PB-16-004-046-001/363
(Mahuana) 		2616004000NRG23050120230320152 05/01/2023 SWARANJIT KAUR 2616004WL009000 SWARANJIT KAUR 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967828 MR SWARANJEET KAUR WO DHAN SINGH ()
84 Lambi PB-16-004-046-001/366
(Mahuana) 		2616004000NRG23050120230320153 05/01/2023 MUSKAN KAUR 2616004WL009000 MUSKAN KAUR 00415 SBIN0003193 1128 1128 Processed 10/01/2023 7798967827 MISS MUSKAN KAUR ()
85 Lambi PB-16-004-046-001/44
(Mahuana) 		2616004000NRG23050120230320230 05/01/2023 AMANDEEP KAUR 2616004WL009001 AMANDEEP KAUR 00415 SBIN0003193 1410 1410 Processed 10/01/2023 7798967829 MISS AMANDEEP KAUR ()
SubTotal 12690 12690
86 Lambi PB-16-004-033-001/307
(Fathuhi Wala) 		2616004000NRG23050120230320947 05/01/2023 SUKHPREET KAUR 2616004WL009027 SUKHPREET KAUR 00415 SBIN0050392 1692 1692 Processed 10/01/2023 7798967823 MISS YADVEER KAUR UG JAGSEER SINGH ()
SubTotal 1692 1692
87 Lambi PB-16-004-035-001/448
(Fathuhi Khera) 		2616004000NRG23050120230320093 05/01/2023 VEERPAL KAUR 2616004WL008999 VEERPAL KAUR 00415 SBIN0051428 1692 1692 Processed 10/01/2023 7798967821 MRS VIRPAL KAUR WO RAJVEER SINGH ()
SubTotal 1692 1692
Total 115902 115902

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lambi PB2616004_050123FTO_97811 AXIS BANK UTIB0002189 Lambi 1692
2 Lambi PB2616004_050123FTO_97811 Central Bank Of India CBIN0280333 BADAL 15792
3 Lambi PB2616004_050123FTO_97811 HDFC HDFC0003141 Hdfc Bank Telephone Exchange, Vpo Sikhwala 564
4 Lambi PB2616004_050123FTO_97811 HDFC HDFC0003194 HDFC, Lambi 1974
5 Lambi PB2616004_050123FTO_97811 Punjab & Sind Bank PSIB0000519 Roranwali 44838
6 Lambi PB2616004_050123FTO_97811 Punjab & Sind Bank PSIB0000729 Lambi 15792
7 Lambi PB2616004_050123FTO_97811 Punjab & Sind Bank PSIB0000922 Chappianwala 1692
8 Lambi PB2616004_050123FTO_97811 Punjab & Sind Bank PSIB0021265 BHITIWALA 4230
9 Lambi PB2616004_050123FTO_97811 Punjab & Sind Bank PSIB0021438 KANGANPURA 3384
10 Lambi PB2616004_050123FTO_97811 Punjab National Bank PUNB0033700 MALOUT MAIN 1692
11 Lambi PB2616004_050123FTO_97811 Punjab National Bank PUNB0075500 LAMBI 3666
12 Lambi PB2616004_050123FTO_97811 Punjab National Bank PUNB0344600 MALOUT LOHA BAZAR 3102
13 Lambi PB2616004_050123FTO_97811 State Bank of India SBIN0002428 NAHIANWALA 1410
14 Lambi PB2616004_050123FTO_97811 State Bank of India SBIN0003193 ABUL KHURANA 12690
15 Lambi PB2616004_050123FTO_97811 State Bank of India SBIN0050392 KILLIANWALI 1692
16 Lambi PB2616004_050123FTO_97811 State Bank of India SBIN0051428 PANJAWA 1692

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